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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]                      
Revenues $ 1,124 $ 1,058 $ 1,090 $ 1,203 $ 1,039 $ 958 $ 963 $ 1,045 $ 4,475 $ 4,005 $ 3,576
Costs and expenses:                      
Cost of revenue (639) (577) (559) (626) (583) (531) (488) (569) (2,401) (2,171) (1,931)
Selling, general and administrative expenses (408) (372) (354) (376) (398) (343) (337) (333) (1,510) [1] (1,411) [1] (1,222) [1]
Amortization expense (48) (51) (55) (54) (42) (56) (55) (53) (208) (206) (201)
Total costs and expenses (1,095) (1,000) (968) (1,056) (1,023) (930) (880) (955) (4,119) (3,788) (3,354)
Operating income 29 58 122 147 16 28 83 90 356 217 222
Loss on extinguishment of debt 0 (4) 0 (3) 0 (7) (23) (1) (7) (31) (35)
Interest expense, net (34) (36) (36) (36) (33) (33) (36) (36) (142) (138) (149)
Other income (expense) 19 (16) 29 28 2 394 (6) 4 60 394 (40)
Income (loss) before income taxes 14 2 115 136 (15) 382 18 57 267 442 (2)
Income tax (expense) benefit 77 12 (48) (50) 2 (61) (19) (52) (9) (130) 151
Net income 91 14 67 86 (13) 321 (1) 5 258 312 149
Less: Income attributable to noncontrolling interest (1) (1) 0 0 (1) (1) (2) (1) (2) (5) (6)
Net income attributable to Warner Music Group Corp. $ 90 $ 13 $ 67 $ 86 $ (14) $ 320 $ (3) $ 4 $ 256 $ 307 $ 143
[1] (a) Includes depreciation expense of:$(61) $(55) $(50)